| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5910102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,730 |
| Amount | 56,730 lekë |
| Invoice description | 1010223, DROFPP Shkoder,sherbim pastrimi, kontrate vazhdim 38/7 prot dt 17.01.2023, fat 40/2023 dt 02.052023, pcv md 38/13 dt 02.05.2023 |